LAUREL HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,855,013
Government Grants
63%
Other
36%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,581,067
Other
53%
Salaries & Benefits
19%
Offices, Occupancy & IT
18%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,000
$20,000
+0%
Government Grants
$1,788,449
$1,787,198
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$860
$11,298
+1214%
Other
$823,203
$1,036,517
+26%
Total Revenues
$2,632,512
$2,855,013
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,801,352
$495,310
-73%
Fees to Service Providers
$71,019
$98,924
+39%
Advertising & Promotion
$21,414
$28,411
+33%
Offices, Occupancy & IT
$447,466
$469,893
+5%
Interest
$0
$0
-
Depreciation
$110,761
$118,137
+7%
Other
$161,509
$1,370,392
+748%
Total Expenses
$2,613,521
$2,581,067
-1%
Net income
2024
2025
Change
Net income
+$18,991
+$273,946
+1343%
Functional Expenses
Summary
2024
2025
Change
Program
$2,126,830
$2,106,516
-1%
Admin
$486,691
$474,551
-2%
Fundraising
$0
$0
-
Total Expenses
$2,613,521
$2,581,067
-1%
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